Civic Intelligence

Transitional Living Services Inc

990 • Fiscal year 2022 • EIN 36-4104887

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization Profileveteranspathtohope.org
805 S McHenry Ave APT DCrystal Lake, IL 60014

(815) 321-4673

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.2%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,687,780

Up $1,493,582 (+68%) from 2021

Net Assets

Up

$1,844,143

Up $392,235 (+27%) from 2021

Liabilities

Up

$1,843,637

Up $1,101,347 (+148%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$3,724,478

Up $281,786 (+8.2%) from 2021

Expenses

Up

$3,325,275

Up $210,682 (+6.8%) from 2021

Net Income

Up

$399,203

Up $71,104 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,089,077Liabilities 2010: $649,734Net Assets 2010: $439,3432010Assets 2011: $1,109,756Liabilities 2011: $642,846Net Assets 2011: $466,9102011Assets 2012: $1,285,828Liabilities 2012: $715,694Net Assets 2012: $570,1342012Assets 2013: $1,215,492Liabilities 2013: $695,665Net Assets 2013: $519,8272013Assets 2014: $1,159,843Liabilities 2014: $753,373Net Assets 2014: $406,4702014Assets 2015: $972,535Liabilities 2015: $729,941Net Assets 2015: $242,5942015Assets 2016: $1,116,018Liabilities 2016: $676,775Net Assets 2016: $439,2432016Assets 2017: $1,190,013Liabilities 2017: $692,149Net Assets 2017: $497,8642017Assets 2018: $1,402,681Liabilities 2018: $692,907Net Assets 2018: $709,7742018Assets 2019: $1,487,436Liabilities 2019: $690,777Net Assets 2019: $796,6592019Assets 2020: $1,962,342Liabilities 2020: $846,164Net Assets 2020: $1,116,1782020Assets 2021: $2,194,198Liabilities 2021: $742,290Net Assets 2021: $1,451,9082021Assets 2022: $3,687,780Liabilities 2022: $1,843,637Net Assets 2022: $1,844,1432022Assets 2023: $3,686,845Liabilities 2023: $1,781,785Net Assets 2023: $1,905,0602023Assets 2024: $3,589,024Liabilities 2024: $1,821,827Net Assets 2024: $1,767,1972024

Highlighted filing

2022

Assets$3,687,780
Liabilities$1,843,637
Net Assets$1,844,143
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $968,3522010Expenses 2011: $1,016,0122011Expenses 2012: $1,204,3062012Revenue 2013: $1,213,803Expenses 2013: $1,264,110Net Income 2013: -$50,3072013Revenue 2014: $1,510,908Expenses 2014: $1,624,265Net Income 2014: -$113,3572014Revenue 2015: $1,521,994Expenses 2015: $1,685,870Net Income 2015: -$163,8762015Revenue 2016: $1,665,055Expenses 2016: $1,478,906Net Income 2016: $186,1492016Revenue 2017: $1,881,527Expenses 2017: $1,745,107Net Income 2017: $136,4202017Revenue 2018: $2,278,008Expenses 2018: $2,228,118Net Income 2018: $49,8902018Revenue 2019: $2,548,331Expenses 2019: $2,460,853Net Income 2019: $87,4782019Revenue 2020: $3,029,758Expenses 2020: $2,704,985Net Income 2020: $324,7732020Revenue 2021: $3,442,692Expenses 2021: $3,114,593Net Income 2021: $328,0992021Revenue 2022: $3,724,478Expenses 2022: $3,325,275Net Income 2022: $399,2032022Revenue 2023: $4,297,571Expenses 2023: $4,237,223Net Income 2023: $60,3482023Revenue 2024: $6,322,783Expenses 2024: $6,471,561Net Income 2024: -$148,7782024

Highlighted filing

2022

Revenue$3,724,478
Expenses$3,325,275
Net Income$399,203
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$3,744,597
Mission and Program Overview

Mission

Transitional living services, inc's mission is to provide veterans in need and their families the services necessary to experience hope and achieve success.

TLS Veterans mission is to provide veterans in need and their families the services necessary to experience hope and achieve success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,384$1,029,479▲ $273,095
Cash and Non-Interest-Bearing Accounts$950,560$678,806▼ $271,754
Pledges and Grants Receivable$155,363$491,547▲ $336,184
Inventories for Sale or Use$61,886$66,745▲ $4,859
Savings and Temporary Cash Investments$69,990$64,034▼ $5,956
Prepaid Expenses and Deferred Charges$2,896$51,351▲ $48,455
Total Assets$2,194,198$3,687,780▲ $1,493,582
Other Assets Total$197,119$1,305,818▲ $1,108,699
Liabilities
Other Liabilities-$1,131,190-
Unsecured Notes Loans Payable$620,327$619,127▼ $1,200
Accounts Payable and Accrued Expenses$121,963$93,320▼ $28,643
Total Liabilities$742,290$1,843,637▲ $1,101,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,271,813$1,659,501▲ $387,688
Net Assets With Donor Restrictions$180,095$184,642▲ $4,547
Total Net Assets Fund Balance$1,451,908$1,844,143▲ $392,235
Total Liabilities and Net Assets / Fund Balance$2,194,198$3,687,780▲ $1,493,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,925$706,773$1,372,698
Land$227,190-$227,190
Equipment$74,678$128,315$202,993
Other Land Buildings$61,686$128,515$190,201
Other Assets Org$1,116,631--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cliff JacksonPresident
Bob BoncoskyVice President
Alan J HankeDirector
Dan McGrathDirector
Gary ElkinsDirector
Jennifer MillerDirector
Lori BoyleDirector
Richard ScobeeDirector
Tim HavenhillDirector
Michele M GillSecretary
Ed DellheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,683,629
Program Service Revenue
$41,619
Investment Income
$3,181
Other Revenue
$-3,951
All Other Contributions
$1,203,955
Change in Net Assets
$399,203

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$409,730Thrift Store
Total Noncash Contributions$409,730-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,724,478
Revenue Not Reported on Form 990
$13,151
Total Revenue per Audited Statements
$3,737,629
Total Revenue per Form 990
$3,724,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,859,565
Other Expenses$1,465,710
Total Fundraising Expense$146,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,295,016$17,143$95,764$1,407,923
Other Employee Benefits$162,183$51,135$13,726$227,044
Depreciation Depletion$158,074$13,535-$171,609
Occupancy$85,114$44,521$1,829$131,464
Payroll Taxes$101,708$8,156$7,637$117,501
Current Officers, Directors, Trustees, and Key Employees$98,529$1,071$7,497$107,097
Fees for Services Other$63,500$20,293$12,256$96,049
Travel$72,891$141$1,561$74,593
Office Expenses$45,372$2,144$5,512$53,028
Insurance$34,206$2,486-$36,692
Fees for Services Accounting$31,717--$31,717
Fees for Services Legal$641$3,699-$4,340
Other Expenses$324$36$215$575
Total Functional Expenses$2,971,313$207,127$146,835$3,325,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,345,394
Expenses per Audited Statements$3,325,275
Total Expenses per Form 990$3,325,275
Expenses Not Reported on Form 990$20,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,119
Fundraising Gross Income$16,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Celebration$89,080$16,168$1,221$14,947
Total Events$89,080$16,168$20,119$-3,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,131,190
Lease Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The form 990 is reviewed and approved by the board before filing.”

Form 990, Part VI, Line 12C

“The organization maintains a code of ethics that requires reporting of potential conflicts of interest.”

Form 990, Part VI, Line 15A

“The executive directors position and salary are discussed by the board of directors.”

Form 990, Part VI, Line 15B

“TLS has developed a payroll payment schedule, reflecting hourly rates and tenure, for its hourly employees.”

Form 990, Part VI, Line 19

“990 returns are available on the TLS website. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Transitional Living Services Inc
EIN
36-4104887
Phone
8153214673
Address
805 S McHenry Ave APT D, Crystal Lake, IL 60014
Doing Business As
Veterans Path to Hope

Signing Officer

Name
Laura Franz
Title
Executive Director
Phone
8153214673
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Franz
Formed
1996
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
85
Volunteers
11

Preparer

Firm
Eder Casella & Co
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 845,273, Grants and allocations 0, Revenue 0 The supportive services to veterans families program is staffed by case managers who help veterans avoid and/or overcome homelessness. Case management and financial assistance are provided to help maintain or return to housing.”

Financial Statement Notes

X 2

“The Organization is a nonprofit corporation that is exempt from income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2022. Management represents there are no uncertain tax positions or other provisions for income taxes that should be recognized in these financial statements.”

XI 2D

“Fundraising Expenses of 20,119”

XII 2D

“Fundraising Expenses of 20,119”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt066745
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01029479
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TLS Veterans mission is to provide veterans in need and their families the services necessary to experience hope and achieve success.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01844143
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IRS990/NetUnrlzdGainsLossesInvstAmt0-6968
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01659501
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IRS990/NoncashContributionsAmt0409730
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IRS990/OccupancyGrp/FundraisingAmt01829
IRS990/OccupancyGrp/ManagementAndGeneralAmt044521
IRS990/OccupancyGrp/ProgramServicesAmt085114
IRS990/OccupancyGrp/TotalAmt0131464
IRS990/OfficeExpensesGrp/FundraisingAmt05512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02144
IRS990/OfficeExpensesGrp/ProgramServicesAmt045372
IRS990/OfficeExpensesGrp/TotalAmt053028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01305818
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227044
IRS990/OtherExpensesGrp/Desc0Donated Supplies
IRS990/OtherExpensesGrp/Desc1Client Assistance
IRS990/OtherExpensesGrp/Desc2Administrative Expenses
IRS990/OtherExpensesGrp/Desc3Event Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0422
IRS990/OtherExpensesGrp/FundraisingAmt1416
IRS990/OtherExpensesGrp/FundraisingAmt2215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/ProgramServicesAmt0404872
IRS990/OtherExpensesGrp/ProgramServicesAmt1409736
IRS990/OtherExpensesGrp/ProgramServicesAmt27430
IRS990/OtherExpensesGrp/ProgramServicesAmt3324
IRS990/OtherExpensesGrp/TotalAmt0404872
IRS990/OtherExpensesGrp/TotalAmt1450226
IRS990/OtherExpensesGrp/TotalAmt210545
IRS990/OtherExpensesGrp/TotalAmt3575
IRS990/OtherLiabilitiesGrp/EOYAmt01131190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01295016
IRS990/OtherSalariesAndWagesGrp/TotalAmt01407923
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101708
IRS990/PayrollTaxesGrp/TotalAmt0117501
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0491547
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051351
IRS990/PrincipalOfficerNm0Laura Franz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041619
IRS990/ProgSrvcAccomActy2Grp/Desc0SSVF - The supportive services to veterans families program is staffed by case managers who help veterans avoid and/or overcome homelessness. Case management and financial assistance are provided to help maintain or return to housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0823053
IRS990/ProgSrvcAccomActy3Grp/Desc0HVRP - The homeless veterans reintegration program is taffed by employment specialists stationed at he VA hospitals as well as in McHenry and Hebron, IL. The specialists guide veterans into meaningful employment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0433749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03385838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03553
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01245968
IRS990/PYOtherRevenueAmt08946
IRS990/PYProgramServiceRevenueAmt044355
IRS990/PYRevenuesLessExpensesAmt0328099
IRS990/PYSalariesCompEmpBnftPaidAmt01868625
IRS990/PYTotalExpensesAmt03114593
IRS990/PYTotalRevenueAmt03442692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0399203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03578205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03343151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02754904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02505019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02244888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014426167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025213
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97460
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt014311966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt073770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt093268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt092753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt087955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0347746
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt073770
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt093268
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt092753
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt087955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0347746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03619824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03387506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02797609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02560313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02294460
IRS990ScheduleA/Total509Grp/TotalAmt014659712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03623005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03391059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02806179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02568155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02296527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014684925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0665925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0706773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01372698
IRS990ScheduleD/EquipmentGrp/BookValueAmt074678

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,687,780
Liabilities
$1,843,637
Net assets
$1,844,143
Revenue
$3,724,478
Expenses
$3,325,275
Net income
$399,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.82$1.77$6.32$6.47$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.69$1.78$1.91$4.30$4.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.69$1.84$1.84$3.72$3.33$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.74$1.45$3.44$3.11$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.85$1.12$3.03$2.70$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.69$0.80$2.55$2.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.69$0.71$2.28$2.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.69$0.50$1.88$1.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.68$0.44$1.67$1.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.73$0.24$1.52$1.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.75$0.41$1.51$1.62$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.70$0.52$1.21$1.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.72$0.57$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.64$0.47$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.65$0.44$0.97